USAID OIG Afghanistan and Pakistan Oversight Report, April-June ...

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DateReport Title and NumberAmountAudited ($)QuestionedCostsAmountSustainedFunds to Be Putto Better UseAmountConcurred07/25/07Financial Audit of the Improved Pakistani Family Planning and Reproductive Health ServicesProgram, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01016-00, Managed byGreenstar Social Marketing Pakistan (Guarantee) Limited, for the Period November 7, 2003, toJune 30, 2004 (5-391-07-020-R)1,805,257 34,804 – – –05/03/07Financial Audit of the Aga Khan University Examination Board, USAID/Pakistan CooperativeAgreement No. 391-A-00-03-01003-00, for the Period July 1, 2003, to December 31, 2004(5-391-07-014-R)771,546 – – – –02/22/07Financial Audit of the Fulbright-USAID Scholarship Program, Grant Agreement No. 391-G-00-04-01035-00, Managed by the United States Educational Foundation in Pakistan, for the PeriodSeptember 1, 2004, to August 31, 2005 (5-391-07-010-R)234,757 – – – –01/12/07Financial Audit of the Enterprise Development Facility Program, Cooperative Agreement No. 391-A-00-03-01010-00, Managed by the Pakistan Poverty Alleviation Fund for the Period October 1,2003, to June 30, 2005 (5-391-07-007-R)3,194,633 1,999,553 1,639,230 – –01/12/07Financial Audit of the 4-Year Bachelor's Degree Program, USAID/Pakistan Grant AgreementNo. 391-G-00-04-01036-00, Managed by Forman Christian College, Lahore, for the PeriodAugust 23, 2004, to June 30, 2005 (5-391-07-006-R)764,472 – – – –09/27/06Financial Audit of the Developing Non-Bankable Territories for Financial Services Project,USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01011-00, Managed by Khushhali Bank,for the Period October 1, 2003, to December 31, 2004 (5-391-06-033-R)1,853,591 – – – –09/26/06Financial Audit of the Rural Support Programmes Network, USAID Grant Rewarding Innovationsat the District Level, Agreement No. 391-A-00-03-01015-00, for the Period Ended June 30, 2005(5-391-06-032-R)997,500 – – – –09/13/06Financial Audit of the Rural Support Programmes Network USAID Grant Rewarding Innovations atthe District Level, Agreement No. 391-A-00-03-01015-00, for the 9-Month Period Ended June 30,2004 (5-391-06-031-R)471,255 – – – –USAID OIG Afghanistan and Pakistan Oversight Report 53
DateReport Title and NumberAmountAudited ($)QuestionedCostsAmountSustainedFunds to Be Putto Better UseAmountConcurred05/11/06Financial Audit of the Improved Pakistani Family Planning and Reproductive Health ServicesProgram, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01016-00, Managed byGreenstar Social Marketing Pakistan (Guarantee) Limited, for the Period November 7, 2003, toJune 30, 2004 (5-391-06-020-R)1,805,257 830 – – –01/10/06Financial Audit of USAID/Pakistan’s Rupee Trust Fund for Operating Expenses, for Fiscal YearsEnded September 30, 2002, 2003, and 2004 (5-391-06-003-N)432,270 – – – –Pakistan Total844,150,931 9,891,279 3,499,382 23,053,259 23,053,259Note: A dash indicates a value of zero. NA means not available.54 USAID OIG Afghanistan and Pakistan Oversight Report
Page 1 and 2:
April - June 2012
Page 5 and 6:
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Page 7 and 8: Audit ProgramOIG auditors, certifie
Page 9 and 10: Most OIG investigations are conduct
Page 11 and 12: site visits. In the past, building
Page 13 and 14: In recent years, OIG has covered a
Page 15 and 16: applications. In fact, the former s
Page 17 and 18: Financial Audit of Costs Incurred b
Page 19 and 20: investigation. While the employee h
Page 21 and 22: This field was cultivated under USA
Page 23 and 24: eceived payments. OIG’s review of
Page 25 and 26: program is improving the capacity o
Page 27 and 28: Under Cooperative Agreement No. 391
Page 29 and 30: Financial Audit of USAID Funds Mana
Page 31 and 32: OIG Investigation Results in Employ
Page 33 and 34: A billboard advertises the Anti-Fra
Page 35 and 36: Other ExclusionsWalker, Scott Antho
Page 37 and 38: ReportDateReport Title*Recommendati
Page 39 and 40: ReportDateReport Title*Recommendati
Page 41 and 42: Date Report Recommendation TargetAc
Page 43 and 44: Date Report Recommendation TargetAc
Page 45 and 46: DateReport Title and NumberAmountAu
Page 57: DateReport Title and NumberAmountAu
Page 61 and 62: 10/10/11 F-306-12-002-N Financial A
Page 63 and 64: 02/25/10 5-306-10-002-NFinancial Au
Page 65 and 66: 08/10/06 5-306-06-004-D Financial A
Page 67 and 68: 03/26/04 5-306-04-003-N Financial A
Page 69 and 70: 06/23/11 G-391-11-003-Q Quality Con
Page 71 and 72: 04/30/09 5-391-09-008-R Financial A
Page 73 and 74: 09/26/06 5-391-06-003-Q Quality Con
Page 75 and 76: The project had many successes, inc
Page 77 and 78: complicated process, and OIG could
Page 79 and 80: The objective of the audit was to d
Page 81 and 82: According to information provided b
Page 83 and 84: OIG’s audit found that the univer
Page 85 and 86: Audit of USAID/Afghanistan's Altern
Page 87 and 88: and DOD PSCs in Afghanistan because
Page 89 and 90: Afghanistan has one of the highest
Page 91 and 92: contractor estimated that cost over
Page 93 and 94: Audit of USAID/Pakistan’s Energy
Page 95 and 96: Audit of USAID/Pakistan’s Road Re
Page 97 and 98: establishing a distribution policy,
Page 99 and 100: planned results was hindered by a s
Page 101 and 102: Although USAID carried out numerous
Page 103 and 104: AbbreviationsAACCAEDATVIAUAfCERPDAB
Page 106: USAID Office of Inspector General13
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